Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE ALAMO DOOR SYSTEMS OF TEXAS INC
PAYMENT REQUEST PRM 9300 14032417526

Total:$2,479.51

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 9300 13101801657 n/a Overhead Door Installation, Maintenance, and Repair 111 03/25/2014 Paid $233.36
DO 9300 13101801657 n/a Overhead Door Installation, Maintenance, and Repair 161 03/25/2014 Paid $169.00
DO 9300 13101801657 n/a Overhead Door Installation, Maintenance, and Repair 151 03/25/2014 Paid $169.00
DO 9300 13101801657 n/a Overhead Door Installation, Maintenance, and Repair 131 03/25/2014 Paid $455.86
DO 9300 13101801657 n/a Overhead Door Installation, Maintenance, and Repair 121 03/25/2014 Paid $499.97
DO 9300 13101801657 n/a Overhead Door Installation, Maintenance, and Repair 171 03/25/2014 Paid $783.32
DO 9300 13101801657 n/a Overhead Door Installation, Maintenance, and Repair 141 03/25/2014 Paid $169.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice